Moorhen Holdings Limited
Registered name: MOORHEN HOLDINGS LIMITED
Part of Coverland Holdings Limited groupMoorhen Holdings Limited made £27.3m revenue and £909k profit in the year to 30 Jun 2025. read from filing text
Moorhen Holdings Limited’s revenue fell 2% to £27.3m in the year to 30 Jun 2025, with £909k profit and 55 employees. The company is classified under “non-trading company” and is based in Bakewell; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bakewell, East Midlands
- Age
- 26 yrs · since 2000
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £35m | £32.2m | £27.8m | £27.3m |
| Cost of sales | £23.2m | £21.5m | £18.8m | £20.3m |
| Gross profit | £11.8m | £10.7m | £9m | £7m |
| Operating profit | £9.3m | £8.2m | £6m | £3m |
| Profit before tax | £9.1m | £7.2m | £4.6m | £1.6m |
| Profit after tax | £7.3m | £5.4m | £3.3m | £909k |
| Profit (best available) | £7.3m | £5.4m | £3.3m | £909k |
| Employees (average) | 58 | 61 | 55 | 55 |
| Ratios | ||||
| Profit margin | 20.7% | 16.7% | 11.8% | 3.3% |
| Gross margin | 33.7% | 33.3% | 32.5% | 25.7% |
| Revenue per employee | £604k | £528k | £505k | £497k |
| Profit per employee | £125k | £88.2k | £59.4k | £16.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼8.1% | ▼13.8% | ▼1.6% |
| Profit growth | — | ▼25.8% | ▼39.3% | ▼72.2% |
| Headcount growth | — | ▲5.2% | ▼9.8% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £2.5m | £2.5m | £2.5m | £2.5m |
| Fixed assets | £2.5m | £2.5m | £2.5m | £2.5m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.3%
- Profit ÷ revenue.
- Gross margin
- 25.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £497k
- Revenue ÷ average employees.
- Profit per employee
- £16.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- 0%
- Now £2.5m
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 55
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £2.5m
Group structure
Ownership chain
- Coverland Holdings Limitedultimate parent75–100%
- Moorhen Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (3)
- Country Cladding LimitedFigures not disclosed
- Coverland UK LimitedFigures not disclosed
- Uniclad Systems LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £909k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.